SY18-19 OST RFP: Grants Technical Assistance

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1 SY18-19 OST RFP: Grants Technical Assistance

2 Partnership Roles The funding for the SY18-19 (FY19) RFP will be made available through the Office of Out of School Time Grants and Youth Outcomes (OST Office) located in the Office of the Deputy Mayor for Education (DME) and grant awards are contingent upon the availability of funds. United Way of the National Capital Area (United Way NCA) is the FY18 grantmaking partner and is assisting the OST Office with the grant competition. The DME and OST Office will name the FY19 grantmaking partner in July 2018 who will award these funds on behalf of the District.

3 About United Way of the National Capital Area At United Way of the National Capital Area (United Way NCA), we work to help all members of our community to have a better life. We focus on the building blocks of a good life a quality education, financial stability for individuals and families, and good health. United Way NCA fights for the education, health and financial stability of every person in the community. We convene the people and organizations necessary to create solutions to our region s most pressing challenges. We collaborate with effective partners. We serve as the catalyst for community change. We bring together the voices, expertise and resources needed to define, articulate and create community impact in the national capital area.

4 Scope of Grant (pg. 3 of RFP) The School Year Out of School Time Grant Competition RFP invites high-performing, fiscally responsible, non-profit or Local Educational Agencies (LEAs) that focus on youth development and serve children and youth between the ages of 5 21 years with OST programs to apply. Organizations applying must serve youth through a general philosophy of positive youth development. Organizations may serve children and youth who reside outside the District, however, these funds may only be applied to children and youth who reside in the District. Organizations do not need to be a member of United Way NCA to apply for this grant competition.

5 Total Amount of Funding (pg. 3) Grant awards are contingent on the availability of funds approved by the Council of the District of Columbia. The OST Office, in partnership with the FY19 grantmaking partner, anticipates awarding up to $2,050,000 in total awards. Applicants may request up to $100,000. The DME and OST Office maintain the right to adjust the number of grant awards.

6 Child and Youth Development Outcomes (pg. 3) Child and youth development is a process that prepares children and youth to meet the challenges of childhood, adolescence and adulthood and achieve his or her full potential by offering activities and experiences that develop social, emotional, physical, cognitive and spiritual competencies. For this RFP, the term youth will be used to describe both children and youth. Positive Youth Development (PYD) is a method that engages youth within their communities, schools, organizations, peer groups, and families in a manner that is productive and constructive; recognizes, utilizes, and enhances youths strengths; and promotes positive outcomes for youth by providing opportunities, fostering positive relationships, and offering supports to build on youth s strengths and assets. The intent of this grant is to support high quality OST organizations or LEAs that improve the educational, social, emotional, and physical health outcomes of youth. The OST Office seeks to fund youth serving organizations that provide intentional opportunities that help youth reach developmental outcomes and have meaningful roles in their community. Applicants must select and measure two (2) developmental outcomes. (Appendix 5)

7 Youth Development Outcomes (Appendix 5) Applicants must select and measure two (2) developmental outcomes: - Safety & Structure - Physical Health - Self-Worth - Mental Health - Mastery and Future - Intellectual Ability - Belonging & Membership - Employability - Responsibility & Autonomy - Civic & Social Ability - Self-Awareness & Spirituality - Cultural Ability

8 Target Population (pg. 4) Children and youth between the ages of 5 21 years. Applicants must serve children and youth who are most in need or at-risk* and require access to high-quality, low- or no-cost OST opportunities. Organizations must be able to describe the community need that the program addresses in the narrative. Programs must be available to any youth across the District that meets the programs target population. Grant funds may only be used to support youth residing in the District. Organizations must serve a minimum of 30 unduplicated District youth by the end of the grant period. * Fair Student Funding and School Based Budgeting Amendment Act of 2013 Section 4 (a) (2A) At risk means a DCPS student or a public charter school student who is identified as one or more of the following: (A) Homeless; (B) In the District s foster care system; (C) Qualifies for the Temporary Assistance for Needy Families program or the Supplemental Nutrition Assistance Program; or (D) A high school student that is one year older, or more, than the expected age for the grade in which the student is enrolled.

9 Grant Period and Program Dosage (pg. 4) Grant period is August 1, 2018 through July 31, 2019 Organizations must offer consistent and on-going programming, designed to enroll the same group of youth at the proposed site(s), which operate: Year round and continuously for a minimum of once a week for at least one-hour-per-week for a minimum of 25 weeks during the grant period, OR an intensive program across six continuous weeks, that meets at least 4 hours per week during the grant period, OR a minimum of 6 hours per day specifically when schools are closed for seasonal breaks, intersessions, holidays or single day closures throughout the grant period. These must cover a minimum of 3 school breaks for a minimum of 15 days over the grant period. Programming may occur at any time during the grant period to meet the minimum dosage described above.

10 Location Requirements (pg. 4) A summer program may be offered at any qualified location, including but not limited to the following sites: Community-based Sites Cultural Institutions District of Columbia Public Schools (DCPS) Sites District of Columbia Public Charter School (DCPCS) Sites Department of Parks and Recreation (DPR) Sites District of Columbia Public Library (DCPL) Sites District of Columbia Housing Authority (DCHA) Sites Programming itself may occur outside of the District, but again, funding may only be applied to youth who live in the District.

11 ELIGIBILITY

12 Organizational Structure and Status Requirements (pg. 5) Organizations may apply for either the School Year Out of School Time RFP or the School Year Community Based RFP, but not both. Organizations must be a 501(c)(3) and provide IRS designation letters Operating for a minimum of two years at time of submission Organizations designated 501(c)(3) who partner with another 501(c)(3) as a fiscal sponsor are eligible to apply Organizations must have been incorporated and registered to operate in the District of Columbia Organizations must have an overall operating expense of no more than 20% of their total annual organizational budget to qualify All applicants must be in good standing with DME, OST Office and grantmaking partner. Note: applicants with incomplete or delinquent reports from any prior OST funding may be ineligible to receive funds

13 Programmatic Experience (pg. 5) Organizations primary vision and program focus must be on serving District youth. Additionally, organizations must be able to demonstrate at least two years of success in measuring and achieving youth developmental outcomes. Strong partnerships and relationships with community members, other organizations and families support positive outcomes for youth. Provide a reference list with contact information for a minimum of three partners and/or supporters and provide a brief description of those partnerships and/or supporters. The grantmaking partner reserves the right to contact references during the grant review process.

14 Operations & Finance Organization budget over $250,000 (pg. 5) Organizations must provide the following financial information prepared by an independent Certified Public Accountant (CPA). Each report must clearly show the name of the firm that issued the report and contact information: Organizations with revenues of $250,000 or greater are required to submit current and past fiscal year financial statements and audits that have been completed. Organizations without a current or past year audit may still apply. Applicant must have an audit completed before acceptance of any grant award and must supply evidence that an independent CPA has been retained and is under contract to perform an audit upon notification of grant announcement. Pages 1-6 of FY16 and FY17 (if available) signed IRS Form-990. DC Office of Tax and Revenue Clean Hands Certificate. DC Department of Consumer and Regulatory Affairs (DCRA) Certificate of Good Standing. DCRA Basic Business License Charitable Solicitation.

15 Operations & Finance Organization budget under $250,000 (pg. 5) Organizations with revenues of less than $250,000 may choose to have an audit, but are only required to submit current and past fiscal year financial statements and financial reviews. Organizations without a current or past year financial statement and financial review may still apply. Applicant must supply evidence that an independent CPA has been retained and is under contract to perform the financial review upon notification of grant announcement. Pages 1-6 of FY16 and FY17 (if available) signed IRS Form-990. DC Office of Tax and Revenue Clean Hands Certificate. DC Department of Consumer and Regulatory Affairs (DCRA) Certificate of Good Standing. DCRA Basic Business License Charitable Solicitation.

16 Grant Fund Limitations (pgs. 5&6) Grant funds may not be used for any of the following activities: serving youth from other jurisdictions; alcohol of any kind; bad debts; contingencies; indemnity insurance; self-insurance; pension plans; post-retirement benefit; legal expenses or professional service costs; land or building purchases or capital improvement; vehicles; entertainment or social activities; food or beverages associated with entertainment, social activities or recruitment; food or beverages for staff or volunteers; interest on loans; fines and penalties; fines and penalties of any grant awards; fundraising; investment management costs; membership to lobbying organizations or activities; direct gifts to lobbying campaigns; public relations of the organization (e.g., displays, ads, exhibits, conventions, travel); faith-based activities; staff or board bonuses and/or staff or board incentives; tuition, award and scholarships; youth cash incentives; and payment or fees to other government agencies.

17 APPLICATION FORMAT

18 Format (pg. 6) Proposal narratives should be formatted as follows: Standard 1 inch margins 11-point Times New Roman font Single-spaced with appropriate paragraph spacing Page numbers 10 pages or less * Proposal attachments should include all of the listed documents on the Proposal Checklist. (Appendix 1) Additional documents will not be reviewed or considered.

19 Narrative (pg. 6) The use of tables, graphs or charts is permitted and count towards the narrative page limit. To help ensure maximum point allocation, responses should be written within the section they are requested and in the following order:

20 Narrative cont (pg. 6) B Organization History and Staff Experience (20 points) B Need, Description and Justification of Program(s) (25 points) B Program Measures (30 points) B Youth Involvement (15 points) B Making Connections (10 points) Total: 100 points

21 Budget and Budget Narrative (pg. 7) Grant funds may only be used for District youth. A minimum of 90% of grant funds awarded must be applied to direct program costs such as program staff salary and benefits, program supplies and materials, curricula, program evaluation, or educational/learning field trip expenses. No more than 10% of grant funds may be used for general operating costs, overhead or indirect costs (costs that cannot be tied directly to programming) such as audits, management salary, administrative rent and grant-writing. Matching funds are not required.

22 Budget and Budget Narrative Cont B.3.1 Budget Narrative (20 points) B.3.2 Organization and Program Budget Attach the organizational annual budget and program budget(s) in any format. Indicate all revenue and expenses and describe the use of the grant dollars. (Appendix 3) List all sources of revenue in the budget report such as foundations, government grants, fundraising, etc. List each expense such as salary and wages, fringe benefits, consultant/professional fees, travel and transportation, equipment, technology, supplies, telecommunication, and other direct program costs.

23 About the Scoring Rubric The Rubric consists of six sections. There are three scoring categories Unacceptable or Did Not Respond: 1 point Good: 3 points Excellent: 5 points

24 Scoring Rubric Section 1: Organization History & Staff Experience (20 points) Unacceptable or Did Not Respond (1 point) Does not define history and mission of organization Does not describe leadership Does not describe key staff that will manage grant funds and reporting Does not describe program team Does not describe the strategies, resources, training opportunities, or other supports the organization has in place to support and retain youth workers Good (3 points) Describes history and mission of organization Describes leadership Describes key staff that will manage grant funds and reporting Describes the program team, expertise and tenure Describes the strategies, resources, training opportunities, or other supports the organization has in place to support and retain youth workers Excellent (5 points) Details history and mission of organization with strong alignment to youth development Describes directors and board members with broad expertise Clearly describes key personnel that will manage grant funds and reporting Staff has expertise, experience and success in managing funds Organization provides quantitative and qualitative evidence of success Details the program team and tenure All members of team have many years of expertise working with children and youth Reviewer Score Details the strategies, resources, training opportunities, or other supports the organization has in place to support and retain youth workers Describes training opportunities that staff and volunteers have received or organization is planning to provide Section 1 Total 0 Section 2: Need, Description and Justification of Program(s) (25 points) Unacceptable or Did Not Respond (1 point) Does not describe where programming has historically occurred Does not describe the target youth population and why organization is proposing to serve this population Does not describe the activities, projects or opportunities for youth in the program Does not describe programs unique need in community Does not describe any evidence based practices used by the program Good (3 points) Describes where programming has historically occurred Describes the target youth population and why organization is proposing to serve this population Describes whether organization has served this population historically Describes the activities, projects or opportunities for youth in the program Program meets minimum dosage requirement Describes programs unique need in community Describes some evidence based practices used by the program Excellent (5 points) Details where programming has historically occurred Describes impact of program on youth and community Describes the target youth population and why organization is proposing to serve this population Describes whether organization has served this population historically Provides explanation for why this population needs the program and provides supporting data Details the activities, projects and opportunities for youth Program meets minimum dosage requirement Program design and activities are intentional to achieve program objectives Describes programs unique need in community Describes other programmatic options in the community Provides strategies to continue programming regardless of funding and/or how services for youth would continue without the program Reviewer Score Details evidence based practices used by the program and why they are used Cites sources of evidence based practices and connection to program Section 2 Total 0

25 Data Quantitative and Qualitative Specific information and results based on data should be included in the application. The application is an opportunity to show the reviewer the effectiveness of the program. The strongest applications include details on how data is collected, the data itself, program changes that have been made based on data and information on how that affects outcomes.

26 SUBMISSION PROCESS

27 Important Dates (pg. 8) May 22: RFP released May 24: Technical Assistance Session May 25: Deadline to submit questions May 30: Questions and answers available May 31: Technical Assistance Session June 21: Proposals due June: If needed, questions to applicants to clarify proposals. July: Awards announced

28 Technical Assistance Sessions (pg. 8) Applicants are strongly encouraged to participate in the various Technical Assistance (TA) sessions available. TA session provided by United Way NCA to be held: 1. May 24 from 10:00 11:30 Southeast Neighborhood Library, th Street SE 2. May 31, :00 11:30 am Shaw Neighborhood Library, th Street NW, Washington Grant Application Workshops will be provided by Fair Chance on June 4 th and June 11 th. This two day workshop will provide support for creating the optional logic model and is limited to 30 people.

29 Questions (pg. 8) Questions regarding the RFP must be submitted by May 25, 2018 at 5:00 p.m. All questions and answers will be posted on the United Way NCA website and Learn24 by May 30, 2018 by 5:00 pm. Questions may be sent to at any time related to this RFP.

30 Proposal Submission (pg. 8) All proposals, including attachments must be submitted via to by June 21, 2018 at 5:00 pm. Successfully submitted applications will receive a confirmation within 24 hours. If an is not received, please contact abonder@uwnca.org immediately. Incomplete proposals will NOT be accepted. Proposals will NOT be accepted by fax. Proposals will NOT be accepted by in person. No extensions will be granted for the submission of missing proposal components. Absolutely no applications will be accepted after 5 p.m. on Thursday, June 21, 2018.

31 Review Process (pgs. 8&9) Each proposal will be reviewed by three reviewers utilizing the scoring rubric. (Appendix 13) Applicants will be reviewed on a 120 point scale as follows: o Organization History and Staff Experience (20 points) o Need, Description and Justification of Program(s)(25 points) o Program Measures (30 points) o Youth Involvement (15 points) o Making Connections (10 points) o Budget and Budget Narrative (20 points) In the event that three reviewer scores differ by 10 points or more from the average score, a fourth review will be completed and the outlier will be discarded. The three reviewer scores will be used to calculate both a mean and median score, the highest of which will be utilized. The District may provide additional preferences and priorities in order to make final award decisions.

32 Reviewers (pg. 9) Grantmaking partner will recruit and accept reviewers who have a background and knowledge of youth development and out-of-school time programming. All reviewers will be screened for conflicts of interest and must be impartial. Each reviewer will receive training on how to score proposals

33 Notification of Awards (pg. 9) All applicants will be notified via about the status of award in July 2018, pending the availability of funds and Council s approval of the FY19 budget. Applicants will receive reviewer scores sheets within two weeks of award announcement. All funding decisions are final and are not subject to review, appeal or protest.

34 Proposal Tips Make sure proposal exactly follows order in the RFP/Scoring Rubric. Do not submit documents/materials that are not requested in the RFP (e.g. curriculum, photos, etc.). Budget narrative should be detailed (show all math) and based on each line item in budget. Avoid general language, be detailed and specific especially regarding: Program activities and schedule Ways organization measures program outcomes How organization incorporates youth voice in program design and evaluation How organization supports youth and connects to community outside of programming How you are tapping other revenue streams for your program

35 Successful Grant Applicant Requirements (pgs. 9-12) If Awarded, the grantee will be required to: Attend grantee meetings and activities Take part in the quality improvement process Participate in training and certification opportunities Add the FY19 OST grantmaking partner and the District to its general liability and automobile coverage Participate in administrative and programmatic site visits Ensure that ALL staff acquire the required clearances Utilize the Learn24 database for reporting attendance, enrollment, etc. Provide programmatic updates Provide financial documentation

36 United Way NCA Points of Contact Abby Bonder Director, Out of School Time (OST) Grant Administration Office: (202) Cell: (202) Debra Eichenbaum Grants Management Specialist The Office of Out of School Time Grants and Youth Outcomes Office: (202)

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